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  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
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Massachusetts IT Center Operational Expenses 1599-3856

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY22 SWM $500,000 $500,000
FY21 $507,642 $500,000
FY20 $513,880 $500,000
FY19 $939,625 $900,000
FY18 $106,569 $100,000
FY17 $544,796 $500,000
FY16 $554,927 $500,000
FY15 $558,597 $500,000
FY14 $562,594 $500,000
FY13 $571,347 $500,000
FY12 $697,172 $600,000
FY11 $717,647 $600,000
FY10 $731,884 $600,000
FY09 $8,764,342 $7,115,000
FY08 $8,887,085 $7,115,000
FY07 $9,216,772 $7,115,000
FY06 $9,456,306 $7,115,000
FY05 $9,813,530 $7,115,000
FY04 $10,108,381 $7,115,000
FY03 $10,331,353 $7,115,000
FY02 $10,558,952 $7,115,000
FY01 $10,745,925 $7,115,000

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Massachusetts IT Center Operational Expenses
94.3%

comparisons adjusted for inflation (CPI)

Notes

  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
Adjusted for inflation (CPI) NOT adjusted
FY22 SWM $500,000 $500,000
FY22 Hou $500,000 $500,000
FY22 HWM $500,000 $500,000
FY22 Gov $500,000 $500,000
FY21 $507,642 $500,000

Notes

  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
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